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CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 321 $ 3,402
Accounts receivable 36,300 29,700
Prepaid expenses and other current assets 3,651 4,968
Total current assets 40,272 38,070
Intangible assets, net 125,420 151,771
Total Assets 165,692 189,841
Current liabilities    
Accounts payable and accrued liabilities 4,301,610 4,167,061
Derivative liabilities 1,172,020 4,685,675
Royalty payable 150,000 150,000
Deferred revenue 10,000 0
Lease liability - operating leases, current 99,477 99,477
SBA loan payable 374,643 393,761
Other current liabilities 96,136 96,136
Legal settlements 3,322,834 2,666,675
Series A preferred stock liability, current 7,030,279 5,160,815
Total current liabilities 17,583,270 18,443,143
Series A preferred stock liability, non-current 6,367,442 8,162,644
Total liabilities 23,950,712 26,605,787
Commitments and contingencies (Note 15) 0 0
Stockholders’ equity (deficit)    
Common stock, $0.01 par value, 500,000,000 shares authorized, 15,093,055 and 9,762,258 shares issued and outstanding as of September 30, 2025, and December 31, 2024, respectively 150,931 97,623
Additional paid-in capital 39,758,998 37,341,335
Accumulated deficit (63,695,370) (63,855,351)
Total stockholders’ equity (deficit) (23,785,020) (26,415,946)
Total liabilities and stockholders’ equity (deficit) 165,692 189,841
Series D Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 0 250
Series F Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 0 0
Series X Preferred Stock    
Stockholders’ equity (deficit)    
Preferred stock, Value 421 197
Nonrelated Party    
Current liabilities    
Accrued interest 384,605 374,376
Notes payable 641,666 548,137
Related Party    
Current liabilities    
Accrued interest 0 22,547
Notes payable 0 64,044
Preferred stock dividends payable - related parties $ 0 $ 14,439